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Home My WebLink AboutPermit Building 2007-7-17 (3) . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SCANNED SITE ADDRESS: 3605 DUKE ST ASSESSOR'S PARCEL NO.: 1802061309214 Springfield PROJECT DESCRIPTION: Dining room addition and 2nd story deck Owner: STEVEN ROCHE Address: 3605 DUKE ST SPRINGFIELD OR 97478 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01053 ISSUED: 07/17/2007 APPLIED: 07/17/2007 EXPIRES: 0111712008 VALUE: $ 21,150.00 TYPE OF WORK: Single Family Residence TYPE OF USE: Addition Residential Phooe Number: 541-206-3569 Contractor Type General Plumbing I CONTRACTOR INFORMATION I Contractor License PATRICK RYAN SLOAN 141638 EUGENE EXCAVATION & PLUMBING INC 138003 BUILDING INFORMA nON I # of Uoits: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: I R-3 # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: VB Expiration Date 03/17/2008 04127/2009 Phone 541-744-2266 541-988-0868 I 12.00 Wall Heat Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basemeot: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 210 165 Path I n/a I DEVELOPMENT INFORMATION I I PUBLIC IMPROVEMENTS I Fully Improved Am:mt'b(l~r&~~clll~requtresyauto follow rulW'adppfmfl1rtjlltlIfl Oregon UtIlItY Notification Center. Those rules ere set forth In OAR 952-OOHl010 through OAR 9ll2oOO1- 0090. You may obtaIn coples GItha ruIeI bf calling the CllI1ter. (Note: the tetephone number for the Oregon Utility NotIlIIlalIon Center Is 1-800-332-2344). Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 36.00 Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 10.00 0.00 Street Improvements: Storm Sewer Available: Special Instruction: Notes: Stormwater to tie into existing gutters. Nonc!:: THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Page I of3 Urban Fringe REQUIRED PARKING Total: Handicapped: Compact: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Descriptioo Tvpe of Construction Bid Amount Use Bid Amouot Fee Description + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Fire SF Fee - Residential Plan Review Mioor - Planning Plan Review Residential SDC Sanitary/Storm Admin Storm Drainage Impervious Area Total Amount Paid Initial Review Plannine Review Public Works Review Structural Review . . CITY OF I'lrK1i't\J1<lf-LD Building/Combination Permit PERMIT NO: COM2007-01053 ISSUED: 07/17/2007 APPLIED: 07/17/2007 EXPIRES: 0111712008 VALUE: $ 21,150.00 .1 Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 21,150.00 Value Date Calculated Total Value of Project $21,150.00 $21,150.00 07/17/2007 ~PIP.IP~, P'1i'\J Amount Paid Date Paid Receipt Number $24.04 7/17/07 1200700000000000923 $16.88 7/17/07 1200700000000000923 $17.73 7/17/07 1200700000000000923 $221.60 7/17/07 1200700000000000923 $18.75 7/17/07 1200700000000000923 $116.00 7/17/07 1200700000000000923 $144.04 7/17/07 1200700000000000922 $3.15 7/17/07 1200700000000000923 $62.98 7/17/07 1200700000000000923 07/17/2007 07/17/2007 $625.17 I Plan Reviews I 07/17/2007 APP LLH Express process 07/17/2007 APP TAJ The rear setback needs to be at least 10' and it is according to Pat Greeenwell, the designer. 07/17/2007 APP BRC Stormwater to tie into existing gutters. 07/17/2007 APP DLM Approved as noted 07/17/2007 07/17/2007 To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. ~irprll.,snections I Footing: After trencbes are excavated. Foundation: After forms are erected but prior to concrete placement. Post and Beam: Prior to floor insulation or decking. Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after all rough in inspections bave been approved. Page 2 of3 . . CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2007-01053 ISSUED: 07/17/2007 APPLIED: 07/17/2007 EXPIRES: 01117/2008 VALUE: $ 21,150.00 225 Fifth Street, Spriogfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Walllosulation: Prior to cover. Ceiling Insulation: Prior to cover. Storm Sewer Line: Prior to filliog trench. Final Building: After all required inspections have beeo requested and approved and the building is complete. By signature, I state and agree, that I bave carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of aoy structure witbout permission of the Community Services Division, Building Safety. I furtber certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspectioos are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on tbe site at all times during construction. r/d~~ Owner or Contractors ~/ '7~7'h ? /' / Dalt Paee 3 of3 CITY OF !INGFIELD SYSTEMS DEVELOPMEfwoRKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS .-.- C0M2007-01053 Steven Roche 3605 Duke Street 18-02-06-13 09214 Addition to SFR o BUILDING SIZE (SF: 182 LOT SIZE (SF): 8712 :1 en t.Ll 10 [0 u .1 ~ en (3 gJ LSIQQM I1RAINAGF; DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S,F, x I COST PER S.F, I I CHARGE L 182,00 I $0.346 = I $62,98 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F. I x I COST PER SF I x I DISCOUNT RATE I I 0,00 I I $0.346 I 50% I = 1 ITEM I TOTAL - STORM DRAINAGE SDC I $62.98 DISCOUNT $0,00 $62.98 1070 2, SANITARY SEWER - CITY A. REIMBURSEMENT COST: I NUMBER OF DFU's I x I 0 I COST PER DFU $26.83 $0.00 1091 B. IMPROVEMENT COST: I NUMBER OF DFU's 1 x COST PER DFU I 0 $20,40 ITEM 2 TOTAL - CITY SANITARY SEWER SDC $0.00 1092 = , $0.00 3, TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRIP RATE I x I NUMBER OF UNITS I x I COST PER TRlP x INEW TRlP FACTORI I 9.57 I 0 I I 20.43 I 1.00 $0.00 1093 B. IMPROVEMENT COST: I ADTTRlP RATE I x I NUMBER OF UNITS I x I COST PER TRIP x INEW TRlP FACTORI I 9.57 I 0 I I $90,10 1 1.00 I $0.00 11094 ITEM 3 TOTAL - TRANSPORTATION SDC = , $0.00 " 4 SANITARY SEWER - MWMC A. REIMBURSEMENT COST: I INUMBER OF FEU's I x ICOST PER FEU I 0 I $91.61 = SO.OO 11054 B. IMPROVEMENT COST: I INUMBER OF FEU's I x ICOST PER FEU I 0 I S961.52 = $0.00 11055 MWMC CREDIT IF APPLICABLE (SEE REVERSE) $0.00 11054 MWMC ADMINISTRATIVE FEE SO.OO 11056 ITEM 4 TOTAL - MWMC SANlT ARY SEWER SDC = , $0.00 SUBTOTAL (ADD ITEMS I, 2, 3, & 4) = , $62.98 I 5 AI1MINISTRATIVE FEE: I SUBTOTAL x I ADM. FEE RATE 1= CHARGE I $62,98 I 5% $3,15 TOTAL SANITARY ADMINISTRATION FEE: 3.15 ,11079 TOTAL TRANSPORTATION ADMINISTRATION FEE: SO.OO 11078 ; Billy Curtiss TOTAL SDC CHARGES =, $66.13 PREPARED BY DATE . . DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXllJRES x UNIT EQUIVALENT - DRAINAGE FIXTURE UNITS I (NOTE: FOR REMODELS. CALCULATE ONLY TIlE NET ADDITIONAL FIXTURES) NO, OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS I BATHTUB 0 0 3 = 0 DRINKING FOUNTAIN 0 0 1 = 0 FLOOR DRAIN 0 0 3 = 0 INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETe. 0 0 3 = 0 INTERCEPTORS FOR SAND / AUTO WASH / ETe. 0 0 6 = 0 LAUNDRY TUB 0 0 2 = 0 CLOTHESW ASHER / MOP SINK 0 0 3 = 0 CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 RECEPTOR FOR REFRlG / WATER STATION / ETC. 0 0 1 = 0 RECEPTOR FOR COM, SINK / DISHWASHER / ETe. 0 0 3 = 0 ISH OWER. SINGLE STALL 0 0 2 = 0 ISHOWER. GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCiAiiRESIDENTIAL KITCHEN 0 0 3 = 0 I SINK: COMMERCIAL BAR 0 0 2 = 0 ISINK: WASH BASINIDOUBLE LAVATORY 0 0 2 = 0 I SINK: SINGLE LA V A TORY/RESlDENTIAL BAR 0 0 1 = 0 I IURINAL. STALL! WALL 0 0 5 = 0 I ITOILET. PUBLIC INSTALLATION 0 0 6 = 0 I ITOILET. PRIVATE INST ALLA TION 0 0 3 = 0 I MISCELLANEOUS DFU TYPE NUMBER OF EDU'S II 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 I .EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFLrs) set at 167.~1~~~ day I MWMC CREDIT CALCULA TlON TABLE: BASED ON COUNTY ASSESSED VALUE YEAR CREDIT RATEI~ ANNEXED IS LAND ELGIBLE FOR ANNEXATION CREDIT'? 2 ASSESSED VALUE BEFORE 1979 $5.29 (Enter I for Yes. 2 for No) 1979 $5.29 IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT'? 2 1980 $5.19 (Enter 1 for Yes, 2 for No) 1981 $5,12 BASE YEAR 1979 1982 $4,98 1983 $4,80 CREDIT FOR LAND (IF APPLICABLE) 1984 $4,63 VALUE / 1000 CREDIT RATE 1985 $4.40 SO.OO x S5,29 ~ , SO,OO 1986 $4.07 1987 $3.67 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) 1988 $3.22 VALUE/1000 CREDIT RATE 1989 $2.73 $0.00 x $5,29 0 'I 1990 $2.25 I 1991 $1.80 1992 $1,59 TOTAL MWMC CREDIT = SO.OO 1993 $1.45 1994 $1.25 1995 $1,09 1996 $0,92 1997 $0,72 1998 $0,48 1999 $0,28 2000 $0,09 200J $0,05 225 Fifth S~reet Spriilgt'ieid, Oregon 97477 541-726-3759 Phone . Job/Journal Number COM2007-01053 COM2007-01053 COM2007-0 1 053 COM2007-01053 COM2007-0 1 053 COM2007-0 I 053 COM2007-01053 COM2007-01053 Payments: Type of Payment CreditCard cReceintl RECEIPT #: if~ AY of Springfield Official Receipt .velopment Services Department Public Works Department 1200700000000000923 Date: 07/17/2007 Description Storm Drainage Impervious Area SDC Sanitary/Storm Admin Building Permit Plan Review Minor - Planning Fire SF Fee - Residential + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By PATRICK SLOAN Item Total: Check Number Authorization Received By Batch Number Number How Received djb 525084 In Person Payment Total: Page I of I 9:53:22AM Amount Due 62,98 3.15 221.60 116.00 18,75 16,88 17.73 24.04 $481.13 Amount Paid $48 Ll3 $481.13 7/17/2007